Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/4 | 41,745 | 02/07/2019 | PLANRMDD/2019-20/P/11 | 259,314 | |||||||||
11/07/2019 | PLANRMDD/2019-20/R/7 | 124,840 | 02/07/2019 | PLANRMDD/2019-20/P/12 | 71 | |||||||||
23/07/2019 | OWN/2019-20/R/5 | 9,000 | 16/07/2019 | GIA/2019-20/P/7 | 23,470 | |||||||||
26/07/2019 | PLANRMDD/2019-20/R/2 | 124,840 | 16/07/2019 | PLANRMDD/2019-20/P/13 | 4,230 | |||||||||
31/07/2019 | OWN/2019-20/R/6 | 8,950 | 16/07/2019 | PLANRMDD/2019-20/P/14 | 7,718 | |||||||||
17/07/2019 | PLANRMDD/2019-20/P/57 | 124,840 | ||||||||||||
26/07/2019 | OWN/2019-20/P/10 | 25,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/9 | 8,000 | ||||||||||||
26/07/2019 | PLANRMDD/2019-20/P/58 | 20,000 | ||||||||||||
31/07/2019 | PLANRMDD/2019-20/P/15 | 55,992 | ||||||||||||
31/07/2019 | PLANRMDD/2019-20/P/16 | 67 | ||||||||||||
31/07/2019 | PLANRMDD/2019-20/P/17 | 7,718 | ||||||||||||
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